- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... able to to travel pending the needs of the business . Required to make bi-yearly trips for team on-sites....+ Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive… more
- Rubrik (Palo Alto, CA)
- …and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls: Assist in developing, documenting, and implementing accounting ... policies and procedures to support SOX compliance. + External audit : Manage PBC...inclusion strategy focuses on three core areas of our business and culture:** + Our Company: We are committed… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Receivable with Finance and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and ... accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze...and accounting policies as needed + Collaborate with various internal teams to ensure alignment on financial initiatives and… more
- Toyota (Plano, TX)
- …+ Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key ... SOX controls as a preparer and support external audit . + Strong communication skills with a track record...North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …& Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and ... placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio*...- All Terms) *Accounting major is preferred, but other business majors may be considered + General Accounting (Findlay… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- CVS Health (Houston, TX)
- …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... utilizing company and outside resources to ensure skills remain current with business trends. **Quality Assurance & Compliance** + Establish and uphold quality… more
- Kelly Services (Raynham, MA)
- Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, Inc., is currently seeking a Data / Analyst Auditor ... of field inventory audits. POSITION DUTIES & RESPONSIBILITIES: * Audit Scheduling o Assist Sales Consultants and RGIS (third...o Post results in ERP on or before the SOX deadline. o Identify improvement opportunities in the field… more
- United Airlines (Chicago, IL)
- …liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- MongoDB (Palo Alto, CA)
- …and alignment with business strategy Governance & Risk Management + Strengthen internal controls and financial policies to mitigate risk and ensure audit ... our financial systems and processes scale effectively with the business . We are looking for a leader who combines...+ Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point… more